S & V Retail Ltd in Southsea, PO5 3LR

Description

Data updated on: 01-11-2023

The moment the company was registered is Wednesday 9th January 2019. Established under company registration number 11758456, it is registered as a Private Limited Company. You may find the headquarters of this company during business hours under the following location: 37 Osborne Road, PO5 3LR Southsea. This company's SIC code is 47110 and has the NACE code: . S & V Retail Limited released its account information for the financial year up to January 31, 2023. The latest annual confirmation statement was submitted on September 26, 2023.

As the information gathered suggests, the following business was started five years ago and has so far been run by five directors, and out this collection of individuals three (Rajurao P., Venkata S. and Sreehari B.) are still listed as current directors.

Sreehari B. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	6 238	8 898	12 834	8 281
Current Assets	25 258	58 685	52 225	53 444
Debtors	1 020	36 772	20 248	18 914
Net Assets Liabilities	27 676	21 983	6 312	7 673
Property Plant Equipment		33 692	26 651	21 744
Total Inventories	18 000	30 811	44 811	42 811

Other Financial Data
Version Production Software	1	1	1	1
Accrued Liabilities Deferred Income			600
Accumulated Depreciation Impairment Property Plant Equipment		1 377	8 418	14 040
Additions Other Than Through Business Combinations Property Plant Equipment		35 069		715
Average Number Employees During Period	4	3	3	2
Bank Overdrafts			43 331	33 330
Creditors	17 098	7 936	19 175	34 185
Fixed Assets		33 692	26 651	21 744
Increase From Depreciation Charge For Year Property Plant Equipment		1 377	7 041	5 622
Net Current Assets Liabilities	8 160	50 749	33 050	19 259
Number Shares Allotted			100	100
Number Shares Authorised			100	100
Other Creditors			1
Other Taxation Social Security Payable			599
Par Value Share			1	1
Property Plant Equipment Gross Cost		35 069	35 069	35 784
Provisions For Liabilities Balance Sheet Subtotal	128
Total Assets Less Current Liabilities	8 160	84 441	59 701	41 003
Trade Creditors Trade Payables			9 733	17 330
Trade Debtors Trade Receivables			4 105
Value-added Tax Payable			3 400	3 578

Company staff

Rajurao P.

Role: Director

Appointed: 16 January 2020

Latest update: 19 February 2024

Venkata S.

Role: Director

Appointed: 16 January 2020

Latest update: 19 February 2024

Sreehari B.

Role: Director

Appointed: 09 January 2019

Latest update: 19 February 2024

People with significant control

Sreehari B.

Notified on 9 January 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-09
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

S & V Retail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajurao P.

Venkata S.

Sreehari B.

Rajurao P.

Rajurao P.

People with significant control

Sreehari B.

Accounts Documents

Company filings

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